Billed Entity:
144623
FRN:
1699111934
Funding Year:
2016
470#:
897390001117403
471#:
161047380
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$71,342.80
Last Date of Service:
2016-12-31
Disbursed Amount:
$69,191.43
Payment Mode:
SPI
Remaining:
$2,151.37
Last Date to Invoice:
2018-06-07

Original
Committed
Monthly Cost:
$13,211.63
$13,211.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$158,539.56
$79,269.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,539.56
$79,269.78
Discount Percent:
90
90
Requested Amount:
$142,685.60
$71,342.80